HORIZON HEALTH SERVICES INC

EIN: 166198498 501(c)(3) Mental Health

GETZVILLE, NY

Total Revenue
$45,762,885
Total Expenses
$45,371,770
Total Assets
$34,250,602
Net Assets
$26,069,302
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
ERIN DIGIROLAMO
Phone
7168312700
Tax Period
2023-01-01 to 2023-12-31

HORIZON HEALTH SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $45.8M in total revenue in fiscal year 2023.

Mission

HORIZON HEALTH SERVICES IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES ACHIEVE HEALTH AND RECOVERY FOR A BETTER TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $33,064,342 Revenue: $32,893,553

OUTPATIENT BEHAVIORAL HEALTH SERVICES:HORIZON HEALTH SERVICES PROVIDES BOTH MENTAL HEALTH AND OUTPATIENT COUNSELING, AS WELL AS TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL AND SUBSTANCE ABUSE...

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OUTPATIENT BEHAVIORAL HEALTH SERVICES:HORIZON HEALTH SERVICES PROVIDES BOTH MENTAL HEALTH AND OUTPATIENT COUNSELING, AS WELL AS TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL AND SUBSTANCE ABUSE DEPENDENCE, FAMILIES AND CO-DEPENDENCE, YOUNG ADULTS AND ADOLESCENTS. HORIZON ALSO PROVIDES INTEGRATED TREATMENT FOR CO-RECURRING DISORDERS. HORIZON SERVICED 18,008 INDIVIDUAL PATIENTS THROUGH OUR ADDICTION SERVICES OUTPATIENT CLINICS. 291,837 UNITS OF ADDICTION SERVICES WERE PERFORMED DURING 2023. THE AVERAGE LENGTH OF STAY FOR AN ADDICTION PATIENT IS 10 MONTHS.

Program 2
Expenses: $4,061,235 Revenue: $9,717

CARE COORDINATION:HORIZON HEALTH SERVICES OFFERS COORDINATED CARE TO INDIVIDUALS WITH MULTIPLE CHRONIC HEALTH CONDITIONS, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HEALTH HOME SERVICES...

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CARE COORDINATION:HORIZON HEALTH SERVICES OFFERS COORDINATED CARE TO INDIVIDUALS WITH MULTIPLE CHRONIC HEALTH CONDITIONS, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, CARE COORDINATION, HEALTH PROMOTION, COMPREHENSIVE TRANSITIONAL CARE/FOLLOW-UP, PATIENT & FAMILY SUPPORT, AND REFERRAL TO COMMUNITY & SOCIAL SUPPORT SERVICES. THE ORGANIZATION'S HEALTH HOME CARE COORDINATION CONTRACT REVENUE WITH HEALTH HOMES OF UPSTATE NEW YORK IN 2023 AMOUNTED TO $4,225,480 WHICH IS INCLUDED IN FORM 990 PART VIII LINE 1E.

Program 3
Expenses: $1,112,664 Revenue: $1,318,279

PRIVATE PRACTICE :HORIZON THERAPY ASSOCIATES PROVIDES MENTAL HEALTH CARE TO A SUBSET OF PATIENTS WHO MAY NOT REQUIRE AS INTENSIFIED SERVICES AS MIGHT TYPICALLY BE SEEN IN COMMUNITY MENTAL HEALTH...

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PRIVATE PRACTICE :HORIZON THERAPY ASSOCIATES PROVIDES MENTAL HEALTH CARE TO A SUBSET OF PATIENTS WHO MAY NOT REQUIRE AS INTENSIFIED SERVICES AS MIGHT TYPICALLY BE SEEN IN COMMUNITY MENTAL HEALTH TREATMENT. PRIVATE PRACTICE PATIENTS LARGELY PRESENT WITH ADJUSTMENT DISORDERS, LIFE TRANSITIONS AND MILD MENTAL HEALTH CONDITIONS. THE ACUITY OF THE PRIVATE PRACTICE PATIENT IS TYPICALLY LOW.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,000,849
Program Service Revenue $35,138,454
Investment Income $256,039
Other Revenue $2,367,543
TOTAL REVENUE $45,762,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,326,852
Fundraising Expenses $0
Program Expenses $41,328,151
Other Expenses $13,044,918
TOTAL EXPENSES $45,371,770

Year-over-Year Comparison

2023 2022 Change
Revenue $45,762,885 $47,848,664 0.0%
Expenses $45,371,770 $44,052,659 +0.0%
Net Income $391,115 $3,796,005 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
593
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$572,046
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN BAYNES BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN D ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
MELINDA DUBOIS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MAXWELL ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
MUNNI VISCO SECRETARY 1.00
Director
$0 $0 $0
PATRICK C KEATING BOARD MEMBER 1.00
Director
$0 $0 $0
RANDYLL P BOWEN BOARD MEMBER 1.00
Director
$0 $0 $0
BOB MADDEN CHAIR 1.00
Officer Director
$0 $0 $0
RYAN LUCINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
BHAKTI SHARMA BOARD MEMBER 1.00
Director
$0 $0 $0
AMY CONMY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER JOHENGEN-VOGEL SECRETARY 1.00
Director
$0 $0 $0
REBECCA WAITE BOARD MEMBER 1.00
Director
$0 $0 $0
HORACE GIOIA BOARD MEMBER 1.00
Director
$0 $0 $0
PARETTE WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BAXTER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN CONNOLLY VICE CHAIR 1.00
Director
$0 $0 $0
LISA CATANESE BOARD MEMBER 1.00
Director
$0 $0 $0
SISTER MARY MCCARRICK BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT M WEBER BOARD MEMBER 1.00
Director
$0 $0 $0
LISA CEGLIA BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN DIGIROLAMO CEO 10.00
Officer
$0 $32,847 $378,977
JOHN RUFFOLO CFO 10.00
Officer
$0 $10,624 $193,069
JOSHUA MORRA MEDICAL DIRECTOR HHS 40.00
Highest
$269,922 $36,329 $306,251
BRANDY VANDERMARK-MURRAY PRESIDENT 10.00
Highest
$0 $15,880 $257,522
ANGELA ROCHE NURSE PRACTITIONER-PSYCH 40.00
Highest
$191,808 $15,530 $207,338
JACOB HAACKER CHIEF INFORMATION OFFICER 10.00
Highest
$0 $15,233 $203,701
MICHELLE CURTO VP OF ADMIN OPERATIONS 10.00
Highest
$0 $23,590 $195,522
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $45,762,885 $45,371,770 $34,250,602 $391,115
2022 $47,848,664 $44,052,659 $34,828,460 $3,796,005
2021 $41,374,551 $40,837,493 $30,665,162 $537,058
2020 $45,842,531 $39,923,012 $25,764,462 $5,919,519
2019 $38,229,681 $35,933,586 $18,134,563 $2,296,095
2018 $32,730,329 $32,482,337 $17,910,607 $247,992
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